Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DELEGARD TOOL OF TEXAS INC |
| PAYMENT REQUEST | PRM 7800 08120308937 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 08110602475 | n/a | Jacks, Safety Stands, Portable Cranes, and Parts ( | 111 | 12/04/2008 | Paid | $2,974.18 |